Bad Request Error When Trying To Access Supplier Bank Account and Assignment Details for the Site level
(Doc ID 3013374.1)
Last updated on MARCH 28, 2024
Applies to:
Oracle iSupplier Portal - Version 12.2.11 and laterInformation in this document applies to any platform.
Symptoms
When user is trying to check the Bank Account and Assignment Details for the Site level, the following error occurs:
ERROR
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Bad Request.
The request could not be understood by server due to malformed syntax.
STEPS
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The issue can be reproduced at will with the following steps:
1. Supplier Management Responsibility
2. Search Supplier and open details
3. Select Banking details on left panel
4. Select Account Assignment Level - "Site" option
5. Open list of values and click on "Go" button. List of supplier sites appears
6. Search and Select Site Name: "8166-1234.3../1"
7. Click on Select
8. Error occurs
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |